Panchayati Raj Institutions Accounting Software (PRIASoft) |
Month Wise Payment and Receipt Statement |
Financial Year:-2018-2019 State:-CHHATTISGARH District:-JANJGIR-CHAMPA,Block Panchayat & Equivalent:-PAMGARH,Village Panchayat & Equivalent:-CHORBHATTHI |
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Month | Receipts | Payments |
April, 2018 | 2,615.00 | 0.00 |
May, 2018 | 7,18,509.00 | 5,78,114.00 |
June, 2018 | 843.00 | 68,750.00 |
July, 2018 | 15,74,552.00 | 80,000.00 |
August, 2018 | 0.00 | 5,58,200.00 |
September, 2018 | 69,350.00 | 56,700.00 |
October, 2018 | 2,57,601.00 | 11,37,950.00 |
November, 2018 | 5,250.00 | 5,250.00 |
December, 2018 | 26,34,588.00 | 10,24,747.00 |
Januaury, 2019 | 14,42,777.00 | 22,68,900.00 |
February, 2019 | 6,88,308.00 | 6,03,108.00 |
March, 2019 | 2,32,435.00 | 6,21,400.00 |
Total | 76,26,828.00 | 70,03,119.00 |
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Report generated through PRIASoft(http://accountingonline.gov.in) on Saturday, November 16, 2019 3:48 AM |
Designed & Developed by Panchayat Informatics Division, National Informatics Centre |